Civic Intelligence

Etiwanda Colony PTA

990EZ • Fiscal year 2020 • EIN 01-0823505

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization Profile
13144 Banyan StreetEtiwanda, CA 91739

(909) 803-3911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

133%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,216

Up $5,267 (+133%) from 2019

Net Assets

Up

$9,216

Up $5,267 (+133%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$9,435

Down $18,052 (-66%) from 2019

Expenses

Down

$4,168

Down $32,395 (-89%) from 2019

Net Income

Up

$5,267

Up $14,343 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $13,261Liabilities 2011: $0Net Assets 2011: $13,2612011Assets 2012: $4,174Liabilities 2012: $0Net Assets 2012: $4,1742012Assets 2013: $3,915Liabilities 2013: $02013Assets 2014: $4,000Liabilities 2014: $0Net Assets 2014: $4,0002014Assets 2015: $4,000Liabilities 2015: $0Net Assets 2015: $4,0002015Assets 2016: $4,000Liabilities 2016: $0Net Assets 2016: $4,0002016Assets 2017: $11,734Liabilities 2017: $0Net Assets 2017: $11,7342017Assets 2018: $13,025Liabilities 2018: $0Net Assets 2018: $13,0252018Assets 2019: $3,949Liabilities 2019: $0Net Assets 2019: $3,9492019Assets 2020: $9,216Liabilities 2020: $0Net Assets 2020: $9,2162020Assets 2021: $9,844Liabilities 2021: $0Net Assets 2021: $9,8442021Assets 2025: $5,661Liabilities 2025: $0Net Assets 2025: $5,6612025

Highlighted filing

2020

Assets$9,216
Liabilities$0
Net Assets$9,216
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $45,514Expenses 2011: $36,723Net Income 2011: $8,7912011Revenue 2012: $46,145Expenses 2012: $55,232Net Income 2012: -$9,0872012Revenue 2013: $44,488Expenses 2013: $44,747Net Income 2013: -$2592013Revenue 2014: $40,297Expenses 2014: $40,212Net Income 2014: $852014Revenue 2015: $39,505Expenses 2015: $39,505Net Income 2015: $02015Revenue 2016: $46,026Expenses 2016: $46,026Net Income 2016: $02016Revenue 2017: $41,563Expenses 2017: $33,829Net Income 2017: $7,7342017Revenue 2018: $49,818Expenses 2018: $48,527Net Income 2018: $1,2912018Revenue 2019: $27,487Expenses 2019: $36,563Net Income 2019: -$9,0762019Revenue 2020: $9,435Expenses 2020: $4,168Net Income 2020: $5,2672020Revenue 2021: $3,117Expenses 2021: $2,489Net Income 2021: $6282021Revenue 2025: $51,424Expenses 2025: $45,763Net Income 2025: $5,6612025

Highlighted filing

2020

Revenue$9,435
Expenses$4,168
Net Income$5,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$35,799
Mission and Program Overview

Mission

Parent student teacher support

Program Services

DescriptionGrantsExpenses
ALL PROGRAMS-$1,223
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN HAYNESPresidentPT$0--
ANDREA VAUGHANVice PresidentPT$0--
KIMBERLY BEKEMEIERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Etiwanda Colony Pta
EIN
01-0823505
Address
13144 BANYAN STREET, ETIWANDA, CA 91739

Signing Officer

Name
Lauren Haynes
Title
President
Phone
9098033911
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Tax Service
Address
3723 TIBBETTS STREET, RIVERSIDE, CA 92506
Preparer
Clinton M Young
Phone
9516824848
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoperating expense 2,945program service expense 1,223”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN HAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum09098033911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013144 BANYAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02505
IRS990EZ/CostOfGoodsSoldAmt023255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05267
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09216
IRS990EZ/FundraisingGrossIncomeAmt04878
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05161
IRS990EZ/GrossReceiptsAmt035799
IRS990EZ/GrossSalesOfInventoryAmt028416
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY BEKEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PARENT STUDENT TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03109
IRS990EZ/SpecialEventsNetIncomeLossAmt01769
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04168
IRS990EZ/TotalProgramServiceExpensesAmt01223
IRS990EZ/TotalRevenueAmt09435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0451728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117345
IRS990ScheduleA/Total509Grp/TotalAmt0451728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATING EXPENSE 2,945PROGRAM SERVICE EXPENSE 1,223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098033911
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETIWANDA COLONY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ETIW
ReturnHeader/Filer/EIN0010823505
ReturnHeader/Filer/USAddress/AddressLine1Txt013144 BANYAN STREET
ReturnHeader/Filer/USAddress/CityNm0ETIWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330779425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03723 TIBBETTS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516824848
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON M YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-15T04:12:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,216
Liabilities
$0
Net assets
$9,216
Revenue
$9,435
Expenses
$4,168
Net income
$5,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$51.4$45.8$5.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.00$9.84$3.12$2.49$0.63
2020Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$9.44$4.17$5.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$27.5$36.6$9.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$49.8$48.5$1.29
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$41.6$33.8$7.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$46.0$46.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$39.5$39.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$40.3$40.2$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$44.5$44.7$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$46.1$55.2$9.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$45.5$36.7$8.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits